Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:21:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_030224APB_FTO_1012723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-003-021/8077
(Kulasekharapuram) 		1613008003NRG24030220241987429 03/02/2024 LATHA 1613008003WL087628 LATHA 00415 SBIN0004405 4662 4662 Processed 25/03/2024 2151100974 LATHA S HDFC BANK LTD(607152)
SubTotal 4662 4662
2 Oachira KL-13-008-003-021/8077
(Kulasekharapuram) 		1613008003NRG24030220241987430 03/02/2024 SARADA 1613008003WL087628 SARADA 00468 UBIN0903451 4662 4662 Processed 25/03/2024 2151100973 SARADA WO DIVAKARAN UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_030224APB_FTO_1012723 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
2 Oachira KL1613008003_030224APB_FTO_1012723 Union Bank of India UBIN0903451 ALUMKADAVU 4662

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